Roles & Responsibilities:
- Process daily accounting transactions
- Process & verify invoices & payments
- Handle Account Receivable & Payables matters and accounting reconciliation
- Prepare monthly financial reports for management reporting
- Data entry including keying receipt vouchers to the accounting system
- Verification of accounting document and data entry into accounting system
- Assist in monthly closing and GST report submission
- Handle and ensure compliance with all finance filing requirements, audits, and tax filings
- Liaise with external/internal auditors and tax agents as required
- Adhere to accounting and financial procedures, systems and compliance with accounting standards and financial policies
